4 January 2024 false No description of principal activity Taxfiler 2024.6 15386401business:PrivateLimitedCompanyLtd2024-01-042025-01-31 153864012024-01-03 153864012024-01-042025-01-31 15386401business:AuditExempt-NoAccountantsReport2024-01-042025-01-31 15386401business:FilletedAccounts2024-01-042025-01-31 153864012025-01-31 15386401business:Director12024-01-042025-01-31 15386401business:Director22024-01-042025-01-31 15386401core:WithinOneYear2025-01-31 15386401core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15386401core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15386401core:PreviouslyStatedAmount2025-01-31 15386401business:SmallEntities2024-01-042025-01-31 15386401countries:EnglandWales2024-01-042025-01-31 15386401business:OrdinaryShareClass12024-01-042025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15386401 (England and Wales)
Erec Manor Park Limited Unaudited accounts for the period from 4 January 2024 to 31 January 2025
Erec Manor Park Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Erec Manor Park Limited Company Information for the period from 4 January 2024 to 31 January 2025
Directors
Gu Weipeng AD Jamieson
Company Number
15386401 (England and Wales)
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Erec Manor Park Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Debtors
4
762,743 
Cash at bank and in hand
136,682 
899,425 
Creditors: amounts falling due within one year
5
(1,008,676)
Net current liabilities
(109,251)
Net liabilities
(109,251)
Capital and reserves
Called up share capital
6
100 
Profit and loss account
(109,351)
Shareholders' funds
(109,251)
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Gu Weipeng Director Company Registration No. 15386401
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Erec Manor Park Limited Notes to the Accounts for the period from 4 January 2024 to 31 January 2025
1
Statutory information
Erec Manor Park Limited is a private company, limited by shares, registered in England and Wales, registration number 15386401.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
642,130 
Accrued income and prepayments
120,613 
762,743 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
69,523 
Other creditors
132,146 
Accruals
60,506 
Deferred income
746,501 
1,008,676 
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 3.
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